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,~r <br />.,~ <br /> <br />Public Works <br />Administration <br />Oregon State Department of Transp <br />Cash Receipts Technician <br />434 Transporation BLDG <br />'Salem, OR 97310-0780 <br />City of Eugene <br />858 Pearl Street <br />Eugene, Oregon 97401 <br />(541)682-5291 <br />(541) 682-6826 FAX <br />www.ci.eugene.or.us <br />Line Descri tion Gross Amount <br />100% of Refundable Expenses: <br />1 ODOT Agreement No. 17483 ROW <br />GJN 3825-Eugene Intermodal Station (Eugene RR Depot) <br />Project Code- Q220 EA R6907000 Sub Job Code 021 <br />Total Amount -Refundable Rate of 89.73%: <br />2 ODOT Agreement No. 17483 ROW <br />GJN 3825-Eugene Intermodal Station (Eugene RR Depot) <br />Project Code- Q920 EA R6907000 Sub Job Code 011 <br />$575,000 <br />$312,256 $280,187 <br />Total Amount -Refundable Rate of 80%: 262,744 $210,195 <br />Total Refund Due ODOT $490,382 <br />~~~ ~~~UV ~~U ~ <br />,;~~c_. <br /> <br />Page 1 of 1 <br />